Price entry for sale of fixed assets

Hi,

I am performing sale of fixed assets scenario, facing issue not to enter sale price in customer invoice.

As per standard process, creating manul customer invoice > Enter individual material ID (in product ID field)

We are getting following error and not able to enter sale price manully.

I have checck in referance tenant, it works well as expected.

Can you please help me to locate the difference in setup to enter list price manully during customer invoice entry.

Thanks

Govind Sharma